AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · FA462624P0038
FA462624P0038: $68K purchase order to Safety-Kleen Systems, Inc
Safety-Kleen Systems, Inc holds a purchase order from Department of the Air Force with $68K obligated since Oct 2023, against a ceiling of $177K. Latest action Jul 9, 2025.
The contractor shall provide all supervision, personnel, equipment, transportation, material, and other items and services necessary to perform oil and sediment removal services at malmstrom afb mt in accordance with the pws.
| PIID | FA462624P0038 |
|---|---|
| Type | purchase order |
| Company | Safety-Kleen Systems, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4626 341 CONS LGC |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S222 HOUSEKEEPING- WASTE TREATMENT/STORAGE |
| NAICS | 562910 REMEDIATION SERVICES |
| Obligated since Oct 2023 | $68K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $177K |
| Base date | Jul 15, 2024 |
| Latest action | Jul 9, 2025 |
| End date | Jul 14, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MT |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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